248984 08/26/15 �,q"� . CITY OF CARMEL, INDIANA VENDOR: 364573
® i1 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $""'"'537.95"
f., ?� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 248984
111 TON. SHELBYVILLE IN 46176 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2524572 208.62 OTHER EXPENSES
651 5023990 2525445 86.49 OTHER EXPENSES
1110 4353099 2525457 34.22 OTHER RENTAL & LEASES
651 5023990 2526098 208.62 OTHER EXPENSES
CITY OF CARMEL POLICE DEPT Invoice# 2525457 Plymate's MatMan
3 CIVIC SQUARE Date 08/18/2015 ;�' (800)553-2661
CARMEL, IN 46032 4 www.plymate.com
Cust# 7099 819 ELSTON DR
• I�ly��i>:�
PO# 27019 Stop 450 ALI SHELBYVILLE, IN 46176
BLAINE MALLABER y%rkplaceAvparel&FioDi Mai Programs
RT 30
Inv:•,, 'Qty:` Rental.:_..:. RepL: . ;;1 :2. 3 4 :v,.,5 6
Line Item`# Name%Description, ,: ;r ',
1 1050 3X4 PACIFIC BLUE MAT 1 $2.87
2 1075 4X6 PACIFIC BLUE MAT 3 $17.21
3 1478 3X5 COMFORT FLOW MAT 1 $4.19
4. 1479 ROTATE 3X5 COM FLOW 1
Service Charge $9.95
A Message from MatMan: Subtotal $34.22
!Your next invoice will reflect'
Tax
(a small adjustment to offset , Total $34.22 .
increased operational costs.
Thanks for your business.
! Your MatMan-Rickard 54d,
f
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/18/15 2525457 rug rental $34.22
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF $
819 Elston Drive
Shelbyville, IN 46176
$34.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 2525457 I 43-530.99 I $34.22 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, A ust 20, 2015
r-
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL UTIITIES invoice# 2525445 Plymate's MatMan
9609 HAZEL DELL PKWY Date 08/18/2015 (800)553-2661
.`•�" www.plymate.com
INDIANAPOLIS, IN 46240 � pY
Cust# 22561 819 ELSTON DR
�a»at e
Stop 155 - SHELBYVILLE, IN 46176
PAUL ARNONE Yfrkplace 4parel 3 Floor Ma?Pregeams
RT 30
Line Item;#' Name/D'escrip4iori` 4.• 5
1 1045 3X4 INDUSTRIAL BLACK 2 $4.66
2 1070 4X6 INDUSTRIAL BLACK 7 $32.61
3 1424 3X4 ONYX BRUSH MAT 1 $3.54
4 1425 4X6 ONYX BRUSH MAT 1 $7.07
5 1478 3X5 COMFORT FLOW MAT 5 $23.40
6 1487 3X9 COMFORT FLOW MAT 1 $5.26
Service Charge $9.95
w o
49. dick f
Subtotal $86 � �_.__��
Tax
Total8$ 6.49
Thanks for your business.
Your MatMan- rzd She 164w C
i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
` i
7
r.
CITY OF CARMEL UTIITIES Invoice# 2524572 -:
9609 HAZEL DELL PKWY Date 08/12/2015 (800)553-2661
W
INDIANAPOLIS, IN 46240vv
'h.
wcri_r:.-_ ww.plymate.com
Cust# 2256 "" jL'lat!: 819 Elston Drive
Stop 150 •-••• -•-••-•-•••- °^ '`~ Shelbyville, IN 46176
Jeff Cooper 'r',hrkplare Apparel$Floor hta;Programs
RT 17
Lirie Mari,;. Item#, Name./,Descriptiori'..," " Sizes:' Amourit- liw:` Qty',: 1 2. 3.:.. 4.'"
42 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31 C 5
43 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 3 2 2 3 4
44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 32 32 $3.15 11 2 4 1 1 1 4
45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 L 4 2 1
46 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 L 11 11
47 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 L 11 11
Service Charge -1 $9.95
$208.62
Subtotal ?e1 .�`"`"�
Tax f
Total 208.62 1
Thanks for your business.
Your Service Rep-Vave&,.z j
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
L 31, 41
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2524572 `'
9609 HAZEL DELL PKWY Date 08/12/2015F (800)553 2661
INDIANAPOLIS, IN 46240Cust# 2256 '�a.iF www.plymate.com
' 8`1 t�}' 819 Elston Drive
y��t� sf .i-
Stop 150 •n n� . m Shelbyville, IN 46176
Jeff Cooper Vkrkpiace r cpaid&door Wt programs
RT 17
rt,
ine Man` Ifem'#' Name 1 Description -=Sizes
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 50 50 50 100
4 476 SHOP TOWEL RED AIN ` $$8.55 300 15
5 477 SHOP TOWEL WHITE 24.96 300 50 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 11 4
9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.15 11
` 10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 2 4 4 2 2 5
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11
12 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 ,' 11
13 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 C 11
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 6 6 2 2
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 1 2 2 2
17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 C 11 1
18 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.470 11
19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.150 11
20 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.15 11 1 4 3 5
21 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 1 2 1 4 1 4
22 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 L 11
23 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.15 L 11
24 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 2
25 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.150 11
26 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 3 4 1 1
27 27 661 OL DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1
28 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 3 1 3 1
29 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.15 11
30 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $315C 11
31 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 C. 11
32 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 1 1
33 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
34 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.89 11
35 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 3 2 2 3 4 2
36 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.15 11
37 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.15 11 1 2 2 1 1
38 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.15 11 1 2
39 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 C. 11 1 1
40 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 C 11 1
41 29 661 OL JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 C 6
Page 1 of 2
CITY OF CARMEL UTIITIES Invoice# 2526098
9609 HAZEL DELL PKWY (800)553-2661
INDIANAPOLIS, IN 46240 Date 08/19/2015 �tiy »•y¢,
.:id�;� �^ www.plymate.com
CUSt# 2256 ;},;l;tt1- 819 Elston Drive
Stop 150 Plymate ,, rad Shelbyville, IN 46176
Jeff Cooper yhrkplacetpparel&Floor haat Programs
RT 17
ine Man:- Item# -Name/D`escription •'Sizes . Amount - Inv ;Qt : ; '1 2' - .3 .4. 5
42 29 6610S JEFFTRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31 5
43 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 2 3 2 2 3
44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 32 32 $3.15 11 2 2 4 1 1 1
45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 2 1
46 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11
47 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 11 11
Service Charge $9.95
Subtotal $208.62 ;yeae A—a*—P—ow dick www
Tax
Total $208.62
Thanks for your business.
Your Service Rep-Daae Lox
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
C
L
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2526098 7
9609 HAZEL DELL PKWY Date 08/19/2015 (800)553-2661 www.plymate.com
IN 46240 Cust# 2256 _ P
Ktro� Iy mate.com
�@ e9tat� �Pi11 Sly: 819 Elston Drive
Stop 150 _.y.� Shelbyville, IN 46176
Jeff Cooper ftirkplace Apparel&Floor Kiat Programs
RT 17
ine Man Ifem#; '• : Name./,Description _A. Sizes Amount Inv. Qty.. 1 2 3 4 5..
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 50 50 50 50 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 50 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 11 4 4
9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.15 11
10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 3 2 4 4 2 2
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11
12 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11
13 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11 3
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 6 6 2
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 2 1 2 2
17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 11 1 1
18 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.47 11
19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11
20 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.15 11 1 1 4 3
21 32 66105 GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 1 2 1 4 1
22 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 11
23 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.15 11
24 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 3 2
25 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
26 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 4 3 4 1
27 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1
28 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 3 1 3
29 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.15 11
30 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 11
31 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 11
32 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 1 1
33 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
34 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.89 11
35 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 3 3 2 2 3 4
36 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.15 11
37 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.15 11 1 2 2 1
38 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.15 11 1
39 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 2 1 1
40 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 11 1
41 29 661 OL JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 6
Page 1 of 2
Prescribed by State Board of Accounts City Form No. 2.01 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CAWEL
An invoice or bill to be properly itemized must shc�,v. kind of service, where
J '2 3Cr .0 =r�-d h i whonn, p r 'day, number C units,
price per unit, etc.
Payee
364573
PLYMATE Purchase Order No.
819 ELSTON DRIVE Terms
SHELBYVILLE, IN 46176 Due Date 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 2526098 $208.62
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer Officer
VOUCHER ' 156139 WARRANT =` ALLOWED
— .– ^3- - -- - ------ --_ ------------ gni Vii, f,� nr
PLYMATE
El STON DRIVE
Carriel V:astewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2526098 01-7360-02 $69.05
2526098 01-7362-05 $48.11
2526098 01-7362-06 $91.46
a S62 gs7a o f X360-0a 69.05
a5356-7a- o --7369-tis yg, ((
asays-1a c) -"?36a- of 9I,.q
dS�s�y S a i - �:3b3-oto 86:y 5
rj 73
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund